E-invoicing is easy with Timer: send and receive invoices directly electronically. Activating e-invoicing in the Timer is easy and you get up and running right away. Delivery of the invoice to the customer can be done by letter mail, e-mail or e-invoice.
Plans & permissions:
Plans: Free CRM, Sales CRM, Project Management ja ERP
What is Maventa?
How do you get started?
You can send electronic and email invoices from Timer to invoicing operator, where from the invoice will be sending to your customer. In order to start sending electronic invoices, you must have a cooperation agreement with the invoicing operator. After that, your administrator can activate electronic invoicing. After which electronic invoicing can begin.
Activate Maventa integration
Settings> Integrations> All Integrations - Maventa
Open Settings from the top right
Method 1: Activate an existing account
You will receive the information required for activation from your Maventa account
Add Maventa API Key
Add Maventa company UUID
Method 2: Create new Maventa account
If you do not have existing account in Maventa
Click Create one in here
Täytä avautuvan ikkunan kenttien tiedot
If your company invoices purchase invoices from customers
Activate Maventa contract billing
Activate purchase invoice search
You can configure the retrieval of purchase invoices to the Timer from Maventa by activating or deactivating using the Retrieve Purchase Invoices from Maventa button.
Activate Fetch bills daily from Maventa to Taimer
When you integrate your Maventa account with Taimer, Taimer Oy invoices invoices sent and received from Timer through Maventa. If your Maventa account is closed, Taimer Oy will invoice the purchase invoice services received 90 days after the account is closed.
Invoice sending to Maventa
Before you send the invoice, make sure that the following information is included.
1. The company card must have customer information
Name of the company/customer
2. In Taimer's settings, you must include the following information about your company (Settings -> Your company information)
Bank account numbers (IBAN)
Business ID (Y-tunnus in Finland)
Once this information has been added, you can send the invoice to Maventa by following the below steps:
Create Sales invoice(s)
Bookmark the invoice(s) you want to send out as electronic invoices
Click on the Print/Export button
Choose 'Send Maventa'
The character limit for the fields in Maventa
Company/customer name: min. 2 and max. 34 characters
Billing Address (Street and street number): min. 2 and max. 34 characters
Postal code: min. 2 and max. 34 characters
City/Town: min. 2 and max. 34 characters
Invoice row headline: min. 2 and max. 100 characters
Invoice row: min 2 and max. 100 characters
One description row per invoice row: min. 2 and max. 100 characters
Maventa pricing with Taimer
Send 0,89 €
Receive 0,89 €
Printed invoices, national
Priority (1-class) 1.80 €
Economy (2-class) 1,50 €
Color printed (+0,10 € )
The price included is for a single page. Price for additional pages is 0,20 €/page
Printed invoices, international
Priority Europe 1,70 €
Priority World 1,80 €
Price / scanned invoice 1,50 € (includes one page, additional pages are 0,20 € each).